MC DANIEL COLLEGE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MC DANIEL COLLEGE INC (EIN 52-0591694)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349300955
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T09:17:22-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McDaniel College Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCDA | NameControl |
| Phone | 4108572218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 College Hill | AddressLine1 |
| City | Westminster | City |
| State | MD | State |
| ZIP Code | 211574303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER N CASEY | Name |
| Title | PRESIDENT | Title |
| Phone | 4108572218 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori S Burghauser | Name |
| Phone | 4104031500 | Phone |
| Date Prepared | 2011-01-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER N CASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 College Hill | AddressLine1 |
| City | Westminster | City |
| State | MD | State |
| ZIP Code | 211574303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82804146 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MCDANIEL.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | STUDENTS ARE THE FOCUS AT MCDANIEL AND PROVIDING THE IDEAL LEARNING ENVIRONMENT IS OUR GOAL. CENTERED IN THE LIBERAL ARTS AND SCIENCES, A MCDANIEL EDUCATION TEACHES YOU TO THINK AND ACT CRITICALLY, CREATIVELY, AND HUMANELY. COMBINED WITH LEADERSHIP AND KNOWLEDGE IN YOUR FIELD, THESE ARE THE SKILLS THAT STUDENTS NEED TO SURMOUNT THE CHALLENGES OF THEIR FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1944 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 690026 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7193408 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8973585 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69088919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70439001 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2541026 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3043932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 731399 | OtherRevenuePriorYear |
| Other Revenue Current Year | 347628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 79554752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 82804146 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23335545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23970810 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33896123 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 34498691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7271 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32397 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2854566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26589407 | OtherExpensePriorYear |
| Other Expenses Current Year | 26227399 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 83828346 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84729297 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4273594 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1925151 | RevenuesLessExpensesCY |
| Total Assets BOY | 190982694 | TotalAssetsBOY |
| Total Assets EOY | 196635061 | TotalAssetsEOY |
| Total Liabilities BOY | 84855723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84448251 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 106126971 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112186810 | NetAssetsOrFundBalancesEOY |
| Mission Description | STUDENTS ARE THE FOCUS AT MCDANIEL, AND PROVIDING THE IDEAL LEARNING ENVIRONMENT FOR THE STUDENT IS OUR GOAL. CENTERED IN LIBERAL ARTS AND SCIENCES, A MCDANIEL EDUCATION TEACHES YOU TO THINK AND ACT CRITICALLY, CREATIVELY, AND HUMANELY. COMBINED WITH LEADERSHIP AND KNOWLEDGE IN YOUR FIELD, THESE ARE THE SKILLS THAT STUDENTS NEED TO SURMOUNT THE CHALLENGES OF THEIR FUTURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61406860 | Expense |
| Grants | 19794750 | Grants |
| Revenue | 52173353 | Revenue |
| Description | UNDERGRADUATE PROGRAM OF STUDY - 1,585 FULL TIME STUDENT EQUIVALENCY.MCDANIEL COLLEGE HAS A LONG HISTORY AS A SMALL PRIVATE COLLEGE OF THE LIBERAL ARTS. MCDANIEL OFFERS COURSES OF STUDY IN MORE THAN 60 AREAS, INCLUDING PRE-PROFESSIONAL PROGRAMS, TEACHING CERTIFICATION, AND OFF-CAMPUS PROGRAMS. STUDENTS MAY PURSUE TRADITIONAL, DUAL, OR DOUBLE MAJORS, OR DESIGN THEIR OWN COURSE OF STUDY. THE AVERAGE CLASS SIZE IS 15.2 STUDENTS; THE STUDENT-FACULTY RATIO IS 12-1, MCDANIEL HAS 105 FULL-TIME FACULTY; 91.1 PERCENT HOLD DOCTORATE DEGREES IN THEIR DISCIPLINES. ALL COURSES AND LABORATORIES ARE TAUGHT BY REGULAR FACULTY MEMBERS, NOT TEACHING ASSISTANTS. THE COLLEGE OFFERS COUNTLESS OPPORTUNITIES FOR OFF-CAMPUS STUDY BOTH WITHIN THE UNITED STATES AND OVERSEAS. AMONG THEM: STUDY IN BUDAPEST, HUNGARY THROUGH AN AGREEMENT WITH COLLEGE INTERNATIONAL WHICH FOLLOWS MCDANIEL'S CURRICULUM.MCDANIEL IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12034850 | Expense |
| Grants | 4077356 | Grants |
| Revenue | 10054070 | Revenue |
| Description | AUXILARY SERVICES: DINING HALL SERVICES FOR 1,251 STUDENTS AND RESIDENCE HALL SERVICES FOR 1,271 STUDENTS.RESIDENCE HALL - AT MCDANIEL FIRST, SECOND AND THIRD YEAR STUDENTS ALL LIVE ON CAMPUS. IN FACT, ALL STUDENTS ARE GUARANTEED HOUSING FOR ALL FOUR YEARS. EXCEPTIONS TO THE RESIDENCY REQUIREMENTS ARE MADE FOR THOSE WHO LIVE NEARBY WITH THEIR PARENTS, ARE MARRIED, OR ARE OVER AGE 24 OR PART TIME.YOU'LL FIND A RANGE OF OPTIONS, INCLUDING CLASSIC DORM STYLE ARRANGEMENTS AND APARTMENT SUITES, STAFFED BY FRIENDLY AND CAPABLE RESIDENT ASSISTANTS, WHO ARE SUPERVISED BY PROFESSIONAL STAFF. ALL RESIDENCES ARE WIRED FOR CABLE, TELEPHONE AND THE INTERNET.DINING HALL - AT MCDANIEL, STUDENTS HAVE A WIDE RANGE OF DINING CHOICES, CHOOSEN FROM A VARIETY OF MEAL PLANS DESIGNED FOR DORM, APARTMENT, OR COMMUTER STUDENT LIVING. ALL DINING LOCATIONS ARE WITHIN WALKING DISTANCE AND OFFER EXTENSIVE HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5140400 | Expense |
| Grants | 98704 | Grants |
| Revenue | 7444635 | Revenue |
| Description | GRADUATE PROGRAM OF STUDY - FULL TIME STUDENT EQUIVALENCY 888.THE MISSION OF GRADUATE AND PROFESSIONAL STUDIES IS TO PREPARE CULTURALLY COMPETENT PROFESSIONALS COMMITTED TO LEADERSHIP IN THEIR FIELD. STUDENTS ARE PLACED IN THE CENTER OF A COMMUNITY RICH IN THE LIBERAL ARTS TRADITION. AN EMPHASIS ON THE FOUNDATION OF KNOWLEDGE AND CRITICAL DECISION MAKING BASED ON CURRENT RESEARCH, THEORY AND PRACTICE ARE CENTRAL TO THE VARIOUS PROGRAMS.TWO GRADUATE DEGREES ARE GRANTED BY MCDANIEL COLLEGE: THE MASTER OF LIBERAL ARTS: AND THE MASTER OF SCIENCE. MCDANIEL COLLEGE IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS, ALSO ACCREDITED BY: AMERICAN CHEMICAL SOCIETY, COUNCIL ON SOCIAL WORK EDUCATION, NATIONAL COUNCIL FOR ACCREDITATION OF TEACHER EDUCATION AND MARYLAND STATE DEPARTMENT OF EDUCATION.MCDANIEL COLLEGE GRADUATE AND PROFESSIONAL STUDIES DOES MORE THAN PREPARE TEACHERS, ADMINISTRATORS, COUNSELORS, AND A HOST OF EDUCATIONAL SPECIALISTS. AT MCDANIEL, YOU WILL FIND PROFESSIONAL PROGRAMS IN EXERCISE SCIENCE, GERONTOLOGY, HUMAN RESOURCE MANAGEMENT, AND LEADERSHIP IN GLOBAL ENTERPRISE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 78582110 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 199 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1944 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR S WISNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4108572218 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTMINSTER | City |
| State | MD | State |
| ZIP Code | 211574390 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARTIN KP Hill | ||||||||
| CHAIR | X | 0 | 0 | 0 | ||||
| Mary Lynn Durham | ||||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||||
| George R Benson Jr | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Carol A Carter | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Wayne K Curry | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| WILLIAM B DULANY | ||||||||
| TRUstee | X | 0 | 0 | 0 | ||||
| William H Elliott | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Philip G Enstice | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| NUPUR P FLYNN | ||||||||
| TRUstee | X | 0 | 0 | 0 | ||||
| RALPH O FRITH | ||||||||
| TRUStee | X | 0 | 0 | 0 | ||||
| J Elizabeth Garraway | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Kenneth R Gill | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| OTTO J GUENTHER | ||||||||
| TRUstee | X | 0 | 0 | 0 | ||||
| Kevin F Hanley | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Steven D Kesler | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| MARJORIE R KIMBLE | ||||||||
| TRUstee | X | 0 | 0 | 0 | ||||
| Carolyn P Landis | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| SHARON F MANNING | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| JAMES I MELHORN | ||||||||
| TRUSTee | X | 0 | 0 | 0 | ||||
| JULIE MERCER | ||||||||
| TRUSTee | X | 0 | 0 | 0 | ||||
| Albert J Mezzanotte Jr | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Charles E Moore Jr | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| CHITRACHEDU NAGANNA | ||||||||
| TRUSTee | X | 0 | 0 | 0 | ||||
| CHRISTOPHER C NEWMAN | ||||||||
| TRUstee | X | 0 | 0 | 0 | ||||
| Caryl Ensor Peterson | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Bruce H Preston | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| DONALD M REMBERT | ||||||||
| TRUSTee | X | 0 | 0 | 0 | ||||
| R Christine Royer | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Carolyn L Scott | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| BARBARA SHELTON | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Robert W Smith Jr | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Dolores J Snyder | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Ferenc Somogyi | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Barbara A Thomas | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Constance M Unseld | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Nancy C Voss | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Robert E Warfield | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Michael E Weinblatt | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| THOMAS D WELLIVER | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| William J Westervelt J | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| Leslie A Wiley | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| James H Yates | ||||||||
| Trustee | X | 0 | 0 | 0 | ||||
| JOAN DEVELIN COLEY | ||||||||
| PRESIDENT | 321268 | 0 | 192552 | 40.00 | X | |||
| ETHAN A SEIDEL | ||||||||
| VP ADMIN & FINANCE | 191942 | 0 | 29789 | 40.00 | X | |||
| ARTHUR S WISNER | ||||||||
| TREASURER | 104078 | 0 | 19156 | 40.00 | X | |||
| KIMBERLY A SEELEY | ||||||||
| ASSISTANT TREASURER | 82113 | 0 | 22158 | 40.00 | X | |||
| MARY ANN FRIDAY | ||||||||
| SECRETARY | 48569 | 0 | 9159 | 40.00 | X | |||
| TAMARA BOWEN | ||||||||
| ASSISTANT SECRETARY | 25960 | 0 | 8706 | 40.00 | X | |||
| RICHARD G KIEF | ||||||||
| VP INST ADVANCEMENT | 223547 | 0 | 48361 | 40.00 | X | |||
| THOMAS M FALKNER | ||||||||
| PROVOST | 194786 | 0 | 30624 | 40.00 | X | |||
| THOMAS ZIRPOLI | ||||||||
| CEO TARGET SVCS | 147448 | 0 | 24363 | 40.00 | X | |||
| LAWRENCE JUNKIN | ||||||||
| ASSOC. VP INST ADVANCEME | 130655 | 0 | 22621 | 40.00 | X | |||
| FLORENCE W HINES | ||||||||
| VP ENROLLMENT MGMT | 134967 | 0 | 36000 | 40.00 | X | |||
| FRANCIS FENNELL | ||||||||
| PROFESSOR/PAST PRES NCTM | 136897 | 0 | 29765 | 40.00 | X | |||
| BETH GERL | ||||||||
| VICE PRESIDENT STD. AFFA | 128640 | 0 | 45217 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1870870 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 518471 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXO MANAGEMENT SERVICES | |||||
| 153 SECOND AVENUE | WALTHAM | MA | 02254 | FOOD SERVICE CONTRACTOR/MANAGEMENT FEES | 3803754 |
| hENRY H LEWIS CONTRACTORS | |||||
| 55 GWYNN MILL COURT | OWINGS MILLS | MD | 21117 | prOJECT GENERAL CONTRACTOR | 2003257 |
| MARSHALL CRAFT ASSOCIATES | |||||
| 6112 YORK ROAD | BALTIMORE | MD | 21212 | ARCHITECTURAL SVCS | 333437 |
| PATRICK CONSTRUCTION | |||||
| 440 WEST DEEP RUN ROAD | WESTMINSTER | MD | 21158 | PROJECT GENERAL CONTRACTOR | 237119 |
| JNE | |||||
| 3505 BASLER ROAD | HAMPSTEAD | MD | 21074 | PAINTING CONTRACTOR | 128620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 88849 | FederatedCampaigns |
| Government Grants | 2643069 | GovernmentGrants |
| All Other Contributions | 6241667 | AllOtherContributions |
| Total Contributions | 8973585 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| TUITION & FEES - UNDER | 611600 | 52173353 | 52173353 | ||
| SALES/SERVICES OF AUXI | 721310 | 10646665 | 10054070 | 592595 | |
| TUITION & FEES - GRADU | 611600 | 7444635 | 7444635 | ||
| MISCELLANEOUS INCOME | 611710 | 174348 | $174,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70439001 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 660615 | TotalRevenueColumn |
| Exclusion | $660,615 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629907 | TotalRevenueColumn |
| Exclusion | $629,907 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1753410 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1753410 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1753410 | TotalRevenueColumn |
| Exclusion | $1,753,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING FINES/FEES | 900099 | 158305 | $158,305 | |
| THEATER | 711110 | 103465 | $103,465 | |
| GOLF COURSE | 713910 | 101608 | 101608 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15750 | TotalRevenueColumn |
| Unrelated Business Revenue | -4177 | UnrelatedBusinessRevenue |
| Exclusion | -$11,573 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 347628 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82804146 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69672058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 690026 | UnrelatedBusinessRevenue |
| Exclusion | $3,468,477 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23970810 | Total |
| Program Services | 23970810 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1395805 | Total |
| Program Services | 203921 | ProgramServices |
| Management And General | 919168 | ManagementAndGeneral |
| Fundraising | 272716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23949022 | Total |
| Program Services | 21666307 | ProgramServices |
| Management And General | 1105071 | ManagementAndGeneral |
| Fundraising | 1177644 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710380 | Total |
| Program Services | 1565115 | ProgramServices |
| Management And General | 66116 | ManagementAndGeneral |
| Fundraising | 79149 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5742994 | Total |
| Program Services | 5022426 | ProgramServices |
| Management And General | 413956 | ManagementAndGeneral |
| Fundraising | 306612 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700490 | Total |
| Program Services | 1520234 | ProgramServices |
| Management And General | 91882 | ManagementAndGeneral |
| Fundraising | 88374 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387558 | Total |
| Program Services | 387558 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143023 | Total |
| Program Services | 105762 | ProgramServices |
| Management And General | 37261 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78785 | Total |
| Management And General | 78785 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32397 | Total |
| Fundraising | 32397 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537626 | Total |
| Program Services | 537626 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2764194 | Total |
| Program Services | 2552171 | ProgramServices |
| Management And General | 140872 | ManagementAndGeneral |
| Fundraising | 71151 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967853 | Total |
| Program Services | 846198 | ProgramServices |
| Management And General | 15949 | ManagementAndGeneral |
| Fundraising | 105706 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3255172 | Total |
| Program Services | 3051552 | ProgramServices |
| Management And General | 50786 | ManagementAndGeneral |
| Fundraising | 152834 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674252 | Total |
| Program Services | 579191 | ProgramServices |
| Management And General | 17089 | ManagementAndGeneral |
| Fundraising | 77972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3144963 | Total |
| Program Services | 3144963 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320967 | Total |
| Program Services | 250798 | ProgramServices |
| Management And General | 10236 | ManagementAndGeneral |
| Fundraising | 59933 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388414 | Total |
| Program Services | 110267 | ProgramServices |
| Management And General | 44654 | ManagementAndGeneral |
| Fundraising | 233493 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412249 | Total |
| Program Services | 2412249 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195587 | Total |
| Program Services | 195587 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6063453 | Total |
| Program Services | 6063453 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351855 | Total |
| Program Services | 351855 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIR/MAINTENANCE | 1822824 | 1818721 | 4103 | |
| SPONSOR PROGRAM | 1199463 | 1199463 | ||
| MISCELLANEOUS | 886763 | 488019 | 202159 | 196585 |
| INTERCOLLEGIATE ATHLETI | 537864 | 537864 | ||
| INVESTMENT EXPENSES | 94534 | 94534 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84729297 | Total |
| Program Services | 78582110 | ProgramServices |
| Management And General | 3292621 | ManagementAndGeneral |
| Fundraising | 2854566 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11002906 | BOY |
| EOY | 13160672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4647910 | BOY |
| EOY | 6260331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338071 | BOY |
| EOY | 1483930 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2435084 | BOY |
| EOY | 2441381 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412035 | BOY |
| EOY | 405099 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293280 | BOY |
| EOY | 132826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139824201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63300623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80372613 | BOY |
| EOY | 76523578 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60417543 | BOY |
| EOY | 66743585 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10636202 | BOY |
| EOY | 10161612 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19427050 | BOY |
| EOY | 19322047 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190982694 | BOY |
| EOY | 196635061 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12585585 | BOY |
| EOY | 12987394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2822225 | BOY |
| EOY | 3165623 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66494064 | BOY |
| EOY | 65446853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790000 | BOY |
| EOY | 660000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163849 | BOY |
| EOY | 2188381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84855723 | BOY |
| EOY | 84448251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48185120 | BOY |
| EOY | 46730557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15106632 | BOY |
| EOY | 19081984 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42835219 | BOY |
| EOY | 46374269 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106126971 | BOY |
| EOY | 112186810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190982694 | BOY |
| EOY | 196635061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,063 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13063 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | THE ORGANIZATION PAID MEMBERSHIP DUES OF $81,646 TO THE MARYLAND INDEPENDENT COLLEGES AND UNIVERSITIES ASSOCIATION (MICUA), WHICH ENGAGES IN LOBBYING ACTIVITY. MICUA SET ASIDE 16% OF THE DUES PAID TO ENGAGE IN NONDEDUCTIBLE LOBBYING AND POLITICAL EXPENDITURES. ACCORDINGLY, THE COLLEGE HAS REPORTED AN AMOUNT EQUAL TO 16% OF MEMBERSHIP DUES PAID ON LINE 1I. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 67615165 | BeginningOfYearBalance |
| Contributions | 1671980 | Contributions |
| Investment Earnings Or Losses | 8729067 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3307502 | GrantsOrScholarships |
| End Of Year Balance | 74708710 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80473735 | BeginningOfYearBalance |
| Contributions | 1224354 | Contributions |
| Investment Earnings Or Losses | -10577240 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3505684 | GrantsOrScholarships |
| End Of Year Balance | 67615165 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.31440 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.57480 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11080 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2317941 | OtherCostOrOtherBasis |
| Book Value | 2317941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118808550 | OtherCostOrOtherBasis |
| Depreciation | 50525877 | Depreciation |
| Book Value | 68282673 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6884679 | OtherCostOrOtherBasis |
| Depreciation | 4159573 | Depreciation |
| Book Value | 2725106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9929405 | OtherCostOrOtherBasis |
| Depreciation | 7567955 | Depreciation |
| Book Value | 2361450 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1883626 | OtherCostOrOtherBasis |
| Depreciation | 1047218 | Depreciation |
| Book Value | 836408 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 76523578 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN VENTURE LEADING & LEASING III | 112248 | F |
| INVESTMENT IN VENTURE LEADING & LEASING IV | 942200 | F |
| COMMON FUNDS | 8284476 | F |
| CASH SURRENDER VALUE - LIFE INSURANCE | 230264 | F |
| FMNI INVESTMENT NOTE | 20654 | F |
| GOVERNMENT SECURITIES | 571770 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10161612 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| NET INVESTMENT IN WMC DEVELOPMENT | 6208397 |
| DEPOSITS WITH BOND TRUSTEES | 13113650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19322047 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCES FROM THE U.S. GOVERNMENT | Description |
| Amount | $2,188,381 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2188381 | TotalOfAmounts |
| Total Revenue | 82804146 | TotalRevenue |
| Total Expenses | 84729297 | TotalExpenses |
| Excess Or Deficit For Year | -1925151 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 8011703 | NetUnrealizedGLOnInvestments |
| Other | -$26,713 | OtherAmount |
| Total Adjustments | 7984990 | TotalAdjustments |
| Excess Or Deficit Per FS | 6059839 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 66186166 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 8011703 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 8011703 | RevenueNotRptdF990 |
| Revenue Subtotal | 58174463 | RevenueSubtotal |
| Investment Expenses Not Included | 537626 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 24092057 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 24629683 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 82804146 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 60126327 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 60126327 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 537626 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 24065344 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 24602970 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 84729297 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | IN THE EVENT THE COLLEGE RECEIVES DONOR-RESTRICTED ENDOWMENT FUNDS, DETERMINATION OF THE NET ASSET CLASSIFICATION FOR THE CORPUS AND RETURN ON INVESTMENTS IS BASED ON THE DONOR'S INTENTIONS. IN THE EVENT THE COLLEGE'S BOARD DETERMINES CERTAIN NON-DONOR FUNDS AS BOARD DESIGNATED, THOSE RESPECTIVE FUNDS ARE CLASSIFIED AS UNRESTRICTED AND THE RETURN ON THOSE FUNDS ARE USED TO SUPPORT THE GENERAL PROGRAM EXPENSES OF THE ANNUAL BUDGET. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | FIN 48 DISCLOSURE FROM FINANACIAL STATEMENT: ASC 740, Income Taxes (ASC 740), prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than 50 percent likely of being realized upon ulimate settlement. The College adopted the provisions of ASC 740 during the year ended June 30, 2008. The adoption did not have a material impact on the College's consolidated financial statements. |
| Part XI, Line 8 - Other Adjustments: | Book/Tax difference on partnership investments: -26713. | |
| Part XII, Line 4b - Other Adjustments: | FINANCIAL AID: 23970810. PARTNERSHIP INVESTMENT INCOME: 121247. | |
| Part XIII, Line 4b - Other Adjustments: | FINAnCIAL AID: 23970810. PARTNERSHIP INVESTMENT EXPENSES: 94534. | |
| PART XII, LINE 2A: NET UNREALIZED GAIN ON INVESTMENTS AS A RESULT OF MARKET CHANGE FOR FISCAL YEAR 2010. THE INCREASE WAS ASSOCIATED WITH THE COLLEGE ENDOWMENT MARKET CHANGE DURING FISCAL 2010. PART XII, LINE 4B AND PART XIII, LINE 4B: SCHOLARSHIP AND FINANCIAL AID IS CONSIDERED FINANCIAL RESOURCE USED TO DISCOUNT THE STUDENTS' FINANCIAL OBLIGATION. GENERALLY SCHOLARSHIPS AND FINANCIAL AID IS DIVIDED INTO TWO CATEGORIES: NON-NEED-BASED AND NEED-BASED. PER THE AUDITED FINANCIAL STATEMENTS, SCHOLARSHIP AND FINANCIAL AID IS RECORDED AS A DISCOUNT TO GROSS TUITION AND FEES. PER THE TAX RETURN, SCHOLARSHIPS AND FINANCIAL AID IS RECORDED ON PART IX, LINE 3. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | SEE SCHEDULE O | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | MCDANIEL RECEIVES GRANTS AND SCHOLARSHIPS FOR FINANCIAL AID FROM THE FEDERAL GOVERNMENT AS WELL AS THE STATE OF MARYLAND. THE FUNDS THAT ARE RECEIVED ARE EARMARKED BY THE GOVERNMENT AGENCY FOR CERTAIN STUDENTS AND THE COLLEGE HAS NO DECISION MAKING POWER OVER THE FUNDS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConducted |
| Specific Services Provided | PREPARATORY PROG. | SpecificServicesProvided |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | MCDANIEL RECEIVED $140,210 IN REVENUE FOR PREPARATORY PROGRAM (PRE MED COURSES). COURSES WERE TAUGHT UNDER THE MCDANIEL CURRICULUM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 1780 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 23970810 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK | MethodOfValuation |
| Description Of Non Cash Assistance | ACADEMIC & FINANCIAL NEED BASED | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: A LIST OF RECIPIENTS OF SCHOLARSHIPS IS ON FILE AT THE INSTITUTION AND IS AVAILABLE ON REQUEST. ALTHOUGH THERE MAY BE RECIPIENTS WHO ARE RELATED TO PERSONS HAVING AN INTEREST IN THE INSTITUTION, SUCH RECIPIENTS ARE SELECTED ON AN EQUAL, OBJECTIVELY DETERMINABLE BASIS WITH OTHER RECIPIENTS. THAT IS, ALL STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN DEVELIN COLEY | |||||||||||||
| 304768 | 0 | 0 | 0 | 16500 | 0 | 174500 | 0 | 18052 | 0 | 513820 | 0 | 0 | 0 |
| ETHAN A SEIDEL | |||||||||||||
| 175442 | 0 | 0 | 0 | 16500 | 0 | 19500 | 0 | 10289 | 0 | 221731 | 0 | 0 | 0 |
| RICHARD G KIEF | |||||||||||||
| 223547 | 0 | 0 | 0 | 0 | 0 | 22441 | 0 | 25920 | 0 | 271908 | 0 | 0 | 0 |
| THOMAS M FALKNER | |||||||||||||
| 194786 | 0 | 0 | 0 | 0 | 0 | 17360 | 0 | 13264 | 0 | 225410 | 0 | 0 | 0 |
| THOMAS ZIRPOLI | |||||||||||||
| 147448 | 0 | 0 | 0 | 0 | 0 | 14719 | 0 | 9644 | 0 | 171811 | 0 | 0 | 0 |
| LAWRENCE JUNKIN | |||||||||||||
| 130655 | 0 | 0 | 0 | 0 | 0 | 6825 | 0 | 15796 | 0 | 153276 | 0 | 0 | 0 |
| FLORENCE W HINES | |||||||||||||
| 134967 | 0 | 0 | 0 | 0 | 0 | 14500 | 0 | 21500 | 0 | 170967 | 0 | 0 | 0 |
| FRANCIS FENNELL | |||||||||||||
| 136897 | 0 | 0 | 0 | 0 | 0 | 12264 | 0 | 17501 | 0 | 166662 | 0 | 0 | 0 |
| BETH GERL | |||||||||||||
| 128640 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 32217 | 0 | 173857 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CITY OF WESTMINSTER MD | ||||||
| 526000811 | 960733AY9 | 2002-12-23 | 17010000 | STD RESIDENT FAC, ACADEMIC BUILDING AND PROVIDE FUNDS TO REFUND 1997 ISSUE. | 0 | 0 |
| CITY OF WESTMINSTER MD | ||||||
| 526000811 | 960733BU6 | 2006-11-16 | 33760000 | STD RESIDENT FAC, NEW FITNESS CTR, AND CONSTRUCTION OF GROUNDS DEPT FACILITY | 1 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|
| 17010000 | 531452 | 9826765 | 2004 | 0 | 0 | 1 | 1 | |
| 34454110 | 248951 | 20741937 | 2007 | 1 | 1 | 1 | 1 | 13113650 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is posted to the Board of Directors' trustee website for review. The Form 990 is part of the February 5, 2011 board meeting agenda. The Form 990 is accepted at this meeting prior to filing. | |
| Form 990, Part VI, Section B, line 12c | MCDANIEL COLLEGE HAS ALL TRUSTEES, KEY EMPLOYEES, AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT FOR CONFLICTS OF INTEREST. TAXPAYER HAS 100% PARTICIPATION WITH THE COMPLETION OF THE STATEMENT. A LIST IS COMPILED, REVIEWED AND ON FILE WITH THE FINANCE AND PRESIDENT'S OFFICE. CONTRACTS AND VENDORS ARE PERIODICALLY REVIEWED AND BIDS ARE OBTAINED AND REVIEWED WITH CONFLICT OF INTEREST AWARENESS. | |
| Form 990, Part VI, Section B, line 15 | THE PRESIDENT (CE0) AND PRESIDENT'S COUNCIL (VPS/PROVOST) COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD. A COMPARISON OF COMPENSATION IS MADE TO THE COLLEGE AND UNIVERSITY PERSONNEL ASSOCIATION'S (CUPA) ADMINISTRATIVE COMPENSATION SURVEY. PERFORMANCE EVALUATIONS ARE ALSO REVIEWED. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL OF COMPENSATION PACKAGES. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT'S COUNCIL AND COMPARISONS ARE MADE TO OTHER COLLEGES' COMPARABLE POSITIONS USING CUPA'S ANNUAL SURVEY DATA ALSO LOCAL MARKETS ARE SURVEYED PERIODICALLY. | |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AT THE FOLLOWING OFFICES: FINANCIAL SERVICES, PRESIDENT'S, OR DEVELOPMENT. CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE AT THE FINANCIAL SERVICES OFFICE BY REQUEST. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 2B: | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM ON A CONSOLIDATED BASIS. | |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | ||
| SCHEDULE D, PARTS XI, XII, AND XIV: | THE ORGANIZATION'S AMOUNTS PER THE RETURN HAVE BEEN RECONCILED TO THE CONSOLIDATING SCHEDULES OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. | |
| SCHEDULE E, LINE 3 | The college advertisements cover the state of Maryland, the primary segment of our general community. Under IRS procedures 75-50, exception 4.03 - 2 (b), the balance of our student body comes from a large geographical area. They are contacted through visits to high schools by admissions counselors with student publications. | PUBLICIZED NONDISCRIMINATORY POLICY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC CONFERENCE CENTER LLLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COLLEGE HILL | AddressLine1 |
| City | WESTIMINSTER | City |
| State | MD | State |
| ZIP Code | 21157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521698697 | EIN |
| Primary Activity | HOTEL SERVICES | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WMC DEVELOPMENT CORPORATION | ||||||||||||
| 2 COLLEGE HILL BOX 6A | WESTMINSTER | MD | 21157 | 521434968 | REAL ESTATE LAND LESSOR | MD | MCDANIEL COLLEGE INC | C | -119471 | 5511970 | 1.00000 | |
| BILLY MAC'S INC CO MCDANIEL COLLEGE | ||||||||||||
| 2 COLLEGE HILL BOX 6A | WESTMINSTER | MD | 21157 | 521474409 | EQUIPMENT LESSOR | MD | C | N/A | ||||
| WMC DEVELOPMENT LAND HOLDING CORPORATION | ||||||||||||
| COLLEGE HILL W MAIN ST | WESTMINSTER | MD | 21157 | 320236158 | LAND HOLDING COMPANY | MD | C | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC DEVELOPMENT CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 364921 | AmountInvolved |
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